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Inv# 24629 - THE GRATEFULL THREAD - 09/14/2023
Invoice DATE 9/14/2023 INVOICE # 24629 BILL TO DANIA BEACH 100 W. DANIA BEACH BLVD DANIA BEACH, FL 33004 SHIP TO DANIA BEACH 100 W. DANIA BEACH BLVD DANIA BEACH, FL 33004 Sunshine Enterprises, Inc. dba/The Gratefull Thread 10158 NW 47th Street Sunrise, Fl. 33351 954-572-8383 P.O. NUMBER WATER TERMS MAIL CHECK VIA PICK UP ATTENTION NATE Total Balance Due Payments WE CANNOT ACCEPT RETURNS ON EMBROIDERED ITEMS FAMILY OWNED AND OPERATED WE GRATEFULLY THANK YOU! Carol@TheGratefullThread.com Ken@TheGratefullThread.com ITEM CODE DESCRIPTIONQUANTITY PRICE EACH AMOUNT OE350 OGIO ® Level Mesh Tee4 25.00 100.00 727982 NIKE TEE3 28.00 84.00 ST312 Sport-Tek® PosiCharge® Tough Mesh Pocket Short 4 23.00 92.00 NE1000 NEW ERA BASEBALL CAP3 18.00 54.00 DT1103 District® Perfect Weight® Fleece Full-Zip Hoodie 1 30.00 30.00 ST470LS Sport-Tek ® Long Sleeve Rashguard Tee1 22.00 22.00 CTTK87 Carhartt ® Tall Workwear Pocket Short Sleeve T-Shirt 5 25.00 125.00 C920 PORT AUTHORITY OUTDOORS CAP8 20.00 160.00 SP24L RED KAP LONG S/S WORK SHIRT4 28.00 112.00 DT1103 District® Perfect Weight® Fleece Full-Zip Hoodie 2 30.00 60.00 ST470LS Sport-Tek ® Long Sleeve Rashguard Tee2 22.00 44.00 ST465 Sport-Tek ® Endeavor Tee8 18.00 144.00 NKDC2108 Nike Dri-FIT Vapor Polo1 55.00 55.00 NKBV6042 NIKE POLO1 48.00 48.00 838965 NIKE GOLF DRI-FIT CROSSHATCH1 50.00 50.00 838964 NIKE POLO2 50.00 100.00 $1,280.00 $1,280.00 $0.00